Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Nancy 871 John Tucker Road Madison, VA 22727 |
Candy for trunk n treat | Mesha Jones | 10/30/2021 | $ 45.92 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
